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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-Finance C O SUBHASISH SAHA NIVEDITA PALLY NOAPARA BARASAT KOL 125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | ₹1.0 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.1 Cr+₹2.1 L (2.00%)Rejected-Finance N A | NA | NA | 121004 | ₹1.1 Cr+₹2.1 L (2.00%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹2.3 L (2.21%)Rejected-Finance VILL CHAKBAHABANI SUKANTA SARANI PO BALURGHAT DIST DAKSHIN DINAJPUR PIN 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | ₹1.1 Cr+₹2.3 L (2.21%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
27 Mar 2024, 5:00 pmClosed
SUPERINTENDING ENGINEER, RRNMU, MALDA ZONE
Office of the Superintending Engineer, RRNMU, Malda Zone, RRNMU Building, 2nd Floor, 6/2, Plot No- 3339, Ward No-2, P.S. English Bazar, P.O.-Mokdumpur, District-Malda, Pin-732103, West Bengal.
WB15MTN17
2024_PRD_678382_2
49/POSTDLP/UD/SE/RRNMU/ MALDA/2023-24 1st Call
Open Tender
CIVIL WORKS
Percentage
90 days
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹2.1 L
Yes
12 Jun 2024
2 Mar 2024
1 Apr 2024
2 Mar 2024
27 Mar 2024
2 Mar 2024
eProcurement System of Government of West Bengal Created By: MIRAJ HOSSAIN Created Date/Time: 12-Jun-2024 04:02 PM Tender Title: 49/POSTDLP/UD/SE/RRNMU/ MALDA/2023-24 1st Call SL2 Tender ID: 2024_PRD_678382_2
Tender Inviting Authority : Superintending Engineer, RRNMU, Malda Zone, P&RD Deptt., Govt. of West Bengal
Name of Work : Post DLP work e-Marg Module of Package No. WB15MTN17
e-NIT No : 49/POSTDLP/UD/SE/RRNMU/MALDA/2023-24 [1st Call] OF THE SUPERINTENDING ENGINEER, RRNMU, MALDA ZONE, Date- 01/03/2024 SL-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AANFA3393D1ZC) BID ID -5043350 10309000.00 1.99 10514149.10 One Crore Five Lakh Fourteen Thousand One Hundred and Fourty Nine
2.00 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (GSTN-19AAGFB3373D1ZM) BID ID -5043413 10309000.00 2.20 10535798.00 One Crore Five Lakh Thirty Five Thousand Seven Hundred and Ninty Eight
3.00 M/S. S.S. CONSTRUCTION(GSTN-NA)--5042544 10309000.00 -.01 10307969.10 One Crore Three Lakh Seven Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S. S.S. CONSTRUCTION(10307969.10)
BOQ Summary Details Tender Title: 49/POSTDLP/UD/SE/RRNMU/ MALDA/2023-24 1st Call SL2 Tender ID: 2024_PRD_678382_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. S.S. CONSTRUCTION 10307969.10 L1
2 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 10514149.10 L2
3 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. 10535798.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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